Michael Youssef Farag, Assistant

Michael Youssef Farag

Assistant

Regent Palace Hotel

Location
United Arab Emirates
Education
Bachelor's degree, Accounting
Experience
2 years, 5 Months

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Work Experience

Total years of experience :2 years, 5 Months

Assistant at Regent Palace Hotel
  • United Arab Emirates
  • June 2013 to April 2012
Accountant at Dreams Beach Resort Sharm El Sheikh
  • January 2009 to December 2009
General Cashier at Dreams Beach Resort Sharm El Sheikh, (5 Stars Hotel )
  • August 2007 to December 2008
Supervisor at Regent Palace Hotel
  • United Arab Emirates
  • December 2011 to
Receptionist at Regent Palace Hotel ,Dubai (4 Stars Hotel )
  • July 2011 to
  • to

Reception Responsibility:-
*Taking Hand Over From Previous Shift .
*Read And Follow The Log Book.
*Follow Up The Guest Complaints And Informing The Concerned Department
*Check All The Expected Arrivals With Correspondence.
*Send Amenities To VIP Arrivals .
*Assign The Rooms For Arrivals As Per Their Request.
*Confirmation Of Next Day Departures.
*Check The Correspondence Of Next Day Arrivals.
*Responsible For Guest Airline Ticket Reconfirmation, Tours booking; Handles Cash, Foreign Currency, Accepted Credit Cards, Paid Out And Rebates.
*Handles New Reservations, Amendments, Cancellation, Confirmation, Check-In Time, Guarantee Reservations . Discounts, Rates, Room Types, All Applicable Coding& Save Checking out For The Guest.
*Charging No Show And Making No Show Monthly Report.
*Send Police Report (CID ) and (DTCM) Report.
*Clear Daily Petty Cash With Accounting Department.
* Checking In-house Guest High Bills and follow up .
* Answering All Guest and Out Side Calles .
* Sending And answering Emails .
# Supervisor Payable Responsibility:-
* Audit Daily Payments (Medical Staff Expenses, Direct Purchasing, Cars Petrol& Transportations Ect…..).
* Audit Receiving Daily Papers (Bills & Purchasing Orders).
* Audit Journal Entry In System And Posting .
* Filling.
* Audit Cash Daily Moving (Local And Foreign Currency, Check Petty Cash & Cash Receipts ).
*Make Accruals For Payments .
*Make Company Contracts Sheet ( Cleaning, Newspaper& Transportation).
*Make Monthly Suppliers Sheet.
*Make Analyses For Balance Sheet Accounts (Assets , Replacement , Bulding And Constructions ).
*Make Analyses Sheet For Taxes Account % For Suppliers, % For Services, % For Free Jobs & 10.00+% For Goods.
*Make Analyses Down Payments Account .

Education

Bachelor's degree, Accounting
  • at Assiut University
  • May 2005

Specialties & Skills

ACCOUNTANCY
ACCOUNTING
ACCRUALS
CASHIER
CONTRACT MANAGEMENT
DECISION MAKING

Languages

Arabic
Expert
English
Expert